Muster Roll No. : 10773	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2412020/2022-2023/152972/AS    Sanction Date : 07/01/2023
Work Code : 2412020024/WH/10503096	Work Name : RENOVATION OF BANABALI BANDHA AT KANSAMARI (2412020024/WH/10503096)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SADAP NIRMALA DORA(Self) OR-12-020-020-004/3680878321 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL032714 Credited 15/06/2023   2 JAMAN KALIA(Self) OR-12-020-020-004/3680878313 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032714 Credited 15/06/2023   3 BIDYADHAR NAYAK(Self) OR-12-020-020-004/368087808 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032714 Credited 15/06/2023   4 KANTI RAJESWRI DORA(Wife) OR-12-020-020-004/368087830 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032714 Credited 15/06/2023   5 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032714 Credited 15/06/2023   6 S Sulachana dora(Self) OR-12-020-020-004/3680878317 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032714 Credited 15/06/2023   7 SIGIDANU HADIANI DORA(Wife) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032714 Credited 15/06/2023   8 SALYADU JAYANTI DORA(Self) OR-12-020-020-004/3680878326 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL032714 Credited 15/06/2023   9 KANTI RABINDRA DORA(Self) OR-12-020-020-004/368087826 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL032714 Credited 15/06/2023   10 JAMAN ARATI(Self) OR-12-020-020-004/3680878314 OTHER KANSAMARI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL032714 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60